9911796707
TMI BlogSERVICE ENGINEER CHARGES UNDER GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... We depute our service engineer to our customer place to repair the breakdown machine on chargeable basis. We will charge our customer service charges per day and traveling fare ( Air Tickert/Train Ticket) at actual. Under service tax law we are charging service tax on only service charge only and not on Traveliing Charges (At Actual). Now in GST regime how will charge them. whether GST will be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on Service charge only or on travelling charges also. - Reply By KASTURI SETHI - The Reply = As per Section 15 (1) of CGST , all expenses are to form part of transaction value for the purpose of payment of GST. - Reply By Vamsi Krishna - The Reply = Yes .. Also the rate is same of the rate being applied for the principal supply (service).. - Reply By KASTURI SETHI - The Reply = Lucidly ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... explained by Sh.Vamsi Krishna, Sir. - Reply By Rajagopalan Ranganathan - The Reply = Sir, As provided in Section 15 (2) (c) of CGST Act, 2017 incidental expenses, including commission and packing, charged by the supplier to the recipient of a supply and any amount charged for anything done by the supplier in respect of the supply of goods or services or both at the time of, or before ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... delivery of goods or supply of services. Therefore GST is payable on service charge and travelling charge. - SERVICE ENGINEER CHARGES UNDER GST - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 7-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
